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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Gross Carrying Amounts and Accumulated Amortization of Intangible Assets

The gross carrying amounts and accumulated amortization of the Company’s intangible assets with determinable lives as of March 31, 2024 and December 31, 2023 were as follows (in thousands):


		March 31, 2024
		Gross carrying amount				Accumulated amortization				Intangible assets, net
Intangible assets with finite lives:
Technological know-how		$	430			$	(295	)		$	135
Computer software			171				(110	)			61
Total intangible assets		$	601			$	(405	)		$	196


		December 31, 2023
		Gross carrying amount				Accumulated amortization				Intangible assets, net
Intangible assets with finite lives:
Technological know-how		$	430			$	(290	)		$	140
Computer software			171				(106	)			65
Total intangible assets		$	601			$	(396	)		$	205

Schedule of Estimated Future Amortization Expense

Based on finite-lived intangible assets recorded as of March 31, 2024, the estimated future amortization expense is as follows (in thousands):


		Estimated amortization expense
2024		$	26
2025			34
2026			34
2027			33
2028			18
Thereafter			51
Total		$	196